Total revenue
103.97 Mn.
14 client authorities · paid between 2018 and 2023
Direct purchases
504,519 RON
3 purchases
Offline purchases
15,537 RON
1 purchases
Tenders
103.45 Mn.
19 contracts
Won without competition
5.2%
2 of 19 lots
National rate: 34.3%
Ranked 9,508 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.2%
Main client: APA CANAL SA
National median: 30.2%
Ranked 30,989 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 3 largest CPV groups, out of 3; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| APA CANAL SA CUI: 16914128 | 75,375 | — | 20,884,449 | 20,959,824 | 20.2% | 2.8% | 9 | 2019–2023 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 12,613,630 | 12,613,630 | 12.1% | 0.3% | 1 | 2020 |
| AQUATIM SA CUI: 3041480 | — | — | 12,016,353 | 12,016,353 | 11.6% | 0.6% | 1 | 2021 |
| APAVITAL SA CUI: 1959768 | — | — | 10,999,689 | 10,999,689 | 10.6% | 0.3% | 1 | 2023 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | — | 10,353,089 | 10,353,089 | 10.0% | 0.5% | 1 | 2021 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 9,056,975 | 9,056,975 | 8.7% | 0.2% | 1 | 2019 |
| COMUNA FITIONESTI CUI: 4447193 | — | — | 6,467,648 | 6,467,648 | 6.2% | 20.3% | 1 | 2019 |
| ACET SA CUI: 713519 | — | — | 6,397,864 | 6,397,864 | 6.2% | 0.6% | 1 | 2022 |
| MUNICIPIUL OLTENITA CUI: 4294103 | — | — | 5,937,878 | 5,937,878 | 5.7% | 2.3% | 1 | 2022 |
| JUDETUL CONSTANTA CUI: 2981739 | — | — | 4,006,462 | 4,006,462 | 3.9% | 0.2% | 1 | 2020 |
| CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 | — | — | 2,845,882 | 2,845,882 | 2.7% | 20.1% | 1 | 2019 |
| COMUNA COJASCA CUI: 4280086 | — | — | 1,866,633 | 1,866,633 | 1.8% | 1.9% | 1 | 2023 |
| LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 | 429,144 | — | — | 429,144 | 0.4% | 7.8% | 2 | 2018–2019 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 15,537 | — | 15,537 | 0.0% | 0.0% | 1 | 2019 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ARCIF AG SRL CUI: 15073752 | 4 | 40,268,840 | 228,344,852 | 4 | 2022–2023 |
| ROMTIM INSTAL SRL CUI: 13894280 | 3 | 39,302,851 | 219,509,010 | 3 | 2021–2023 |
| TEHNOTERM SRL CUI: 6788022 | 2 | 27,933,098 | 185,399,751 | 2 | 2023 |
| ARCON AG SRL CUI: 26723613 | 2 | 22,871,287 | 176,152,195 | 2 | 2022–2023 |
| PROCONSTRIND SRL CUI: 29470779 | 1 | 16,933,409 | 152,400,685 | 1 | 2023 |
| VEPEX COM SRL CUI: 10651367 | 1 | 16,933,409 | 152,400,685 | 1 | 2023 |
| DINAMIC CONSTRUCT SRL CUI: 7898651 | 1 | 16,933,409 | 152,400,685 | 1 | 2023 |
| COMPLEX DELTA SRL CUI: 2361176 | 1 | 16,933,409 | 152,400,685 | 1 | 2023 |
| BACKUP TECHNOLOGY SRL CUI: 25890788 | 1 | 12,016,353 | 36,049,058 | 1 | 2021 |
| ELECTRO VEST SRL CUI: 14014243 | 1 | 10,353,089 | 31,059,267 | 1 | 2021 |
| AQUA TECHNOLOGY DESIGN SRL CUI: 32900868 | 2 | 8,264,497 | 24,793,491 | 2 | 2022–2023 |
| GLOBAL TRANS EDIL SRL CUI: 28484792 | 1 | 5,937,878 | 23,751,510 | 1 | 2022 |
| MIHAELA LACRARU - BIROU INDIVIDUAL DE ARHITECTURA CUI: 20860050 | 1 | 4,006,462 | 16,025,848 | 1 | 2020 |
| ARIS CONSTRUCT SRL CUI: 20361085 | 1 | 4,006,462 | 16,025,848 | 1 | 2020 |
| MORNINGSTAR CONSULTING SRL CUI: 24206645 | 1 | 1,866,633 | 5,599,900 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA28573207 | APA CANAL SA CUI: 16914128 | 45262311-4 | 16.08.2021 | 75,375 |
| Contract object: lucrari de sprijinire maluri cu palplanse metalice | ||||
| DA23731919 | LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 | 45453100-8 | 27.08.2019 | 22,924 |
| Contract object: montare gresie intrare scoala, parter + etaj 1 -liceul panait istrati | ||||
| DA21105623 | LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 | 45453100-8 | 31.08.2018 | 406,220 |
| Contract object: consolidare si amenajare cladire c1 - regim multifunctional | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1107482 | MUNICIPIUL GALATI CUI: 3814810 | 45330000-9 | 27.05.2019 | 15,537 |
| Contract object: scoala nr. 22 galati - avarie instalatie alimentare apa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1096845 | APAVITAL SA CUI: 1959768 | 45231300-8 | 31.08.2026 | 32,999,066 |
| Contract object: is-cl-05 - extinderea sistemului de apa si canalizare in judetul iasi- axa 3 - iasi-comarna-costuleni-dobrovat-ciortesti-cozmesti | ||||
| CAN1043570 | JUDETUL CONSTANTA CUI: 2981739 | 45212314-0 | 04.11.2025 | 16,025,848 |
| Contract object: servicii de proiectare (pt+dde), servicii de asistenta tehnica din partea proiectantului si executie lucrari aferente proiectului restaurarea, conservarea, amenajarea si punerea in valoare a edificiului roman cu mozaic, cod smis 116049 | ||||
| CAN1059816 | AQUATIM SA CUI: 3041480 | 45232400-6 | 16.06.2025 | 36,049,058 |
| Contract object: cl 16: executie retele de apa si canalizare sanandrei, carani | ||||
| SCNA1083881 | MUNICIPIUL OLTENITA CUI: 4294103 | 45232400-6 | 15.03.2023 | 23,751,510 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executie lucrari la obiectivul de investitiii reabilitare sistem canalizare vechi - municipiul oltenita, judetul calarasi | ||||
| SCNA1083212 | COMUNA COJASCA CUI: 4280086 | 45232420-2 | 23.02.2023 | 5,599,900 |
| Contract object: extindere statie de epurare ape uzate menejere in com. cojasca, jud. dambovita | ||||
| CAN1097198 | APA CANAL SA CUI: 16914128 | 45231100-6 | 05.02.2023 | 152,400,685 |
| Contract object: cl2 - extindere sisteme de alimentare cu apa si de canalizare in uat matca | ||||
| CAN1090864 | ACET SA CUI: 713519 | 45232420-2 | 04.11.2022 | 19,193,591 |
| Contract object: sv - cl-19 - construirea statiei de epurare din localitatea marginea | ||||
| SCNA1077166 | APA CANAL SA CUI: 16914128 | 45232150-8 | 07.10.2022 | 909,073 |
| Contract object: reabilitare retea apa potabila dn 200 - dn 100 micro 14 bl. sd2a1, sd2a2, sd2b, sd2c, m2a, m2b, m2c, m2d, i6a, i6b, l1, i4a, k1, k2, i2, j2, j3, g4 | ||||
| CAN1062124 | COMPANIA DE APA SOMES SA CUI: 201217 | 45232150-8 | 07.09.2021 | 31,059,267 |
| Contract object: cl 24 - extinderea sistemului de alimentare cu ap in zona simleu silvaniei - marca | ||||
| SCNA1052904 | APA CANAL SA CUI: 16914128 | 45232150-8 | 25.05.2021 | 813,983 |
| Contract object: reabilitare retea apa potabila str. traian - serei - carnabel - basarabiei bl a17,a16,a10, a10a, a, b, c, d,a11, a12, a13, a14, a3, 20apt | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/15080180/api/v1/suppliers/15080180/revenue/api/v1/suppliers/15080180/scores/api/v1/suppliers/15080180/benchmarks/api/v1/red-flags/by-supplier/15080180/api/v1/suppliers/15080180/years/api/v1/suppliers/15080180/cpv/api/v1/suppliers/15080180/clients/api/v1/suppliers/15080180/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders